|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Veeraballe
|
AP-11-038-001-001/040062
()
|
0211038000NRG25140520240810699
|
14/05/2024
|
Jayarama
|
0211038WL024539
|
Jayarama
|
00019
|
APGB0002006
|
1374
|
1374
|
Processed
|
23/05/2024
|
|
4222231579
|
|
Mr Chennuru Jayaramaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Veeraballe
|
AP-11-038-001-001/050046
()
|
0211038000NRG25140520240810416
|
14/05/2024
|
Savithramma
|
0211038WL024527
|
Savithramma
|
00019
|
APGB0002006
|
2081
|
2081
|
Processed
|
22/05/2024
|
|
4222231573
|
|
POLU SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Veeraballe
|
AP-11-038-001-001/090014
()
|
0211038000NRG25140520240810415
|
14/05/2024
|
Subbalakshumamma
|
0211038WL024526
|
Subbalakshumamma
|
00019
|
APGB0002006
|
2081
|
2081
|
Processed
|
22/05/2024
|
|
4222231570
|
|
MUDDALURI SUBBA LAKSHUMAM
|
ICICI BANK LTD(508534)
|
|
4
|
Veeraballe
|
AP-11-038-001-001/150016
()
|
0211038000NRG25140520240810701
|
14/05/2024
|
Jayarama
|
0211038WL024540
|
Jayarama
|
00019
|
APGB0002006
|
1665
|
1665
|
Processed
|
23/05/2024
|
|
4222231575
|
|
Mr BATHALA JAYARAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Veeraballe
|
AP-11-038-001-001/150016
()
|
0211038000NRG25140520240810702
|
14/05/2024
|
Venkatasubbamma
|
0211038WL024540
|
Venkatasubbamma
|
00019
|
APGB0002006
|
1665
|
1665
|
Processed
|
23/05/2024
|
|
4222231568
|
|
Mrs VENKATASUBBAMMA BATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Veeraballe
|
AP-11-038-001-001/160023
()
|
0211038000NRG25140520240810694
|
14/05/2024
|
Venkataiah
|
0211038WL024535
|
Venkataiah
|
00019
|
APGB0002006
|
2081
|
2081
|
Processed
|
23/05/2024
|
|
4222231567
|
|
VENKATAIAH BAINAMENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Veeraballe
|
AP-11-038-001-001/160034
()
|
0211038000NRG25140520240810417
|
14/05/2024
|
Subbarama
|
0211038WL024528
|
Subbarama
|
00019
|
APGB0002006
|
1790
|
1790
|
Processed
|
22/05/2024
|
|
4222231565
|
|
SUBBARAMA
|
ICICI BANK LTD(508534)
|
|
8
|
Veeraballe
|
AP-11-038-001-001/170008
()
|
0211038000NRG25140520240810421
|
14/05/2024
|
Indiramma
|
0211038WL024530
|
Indiramma
|
00019
|
APGB0002006
|
1432
|
1432
|
Processed
|
23/05/2024
|
|
4222231578
|
|
Mrs INDIRAMMA GANGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Veeraballe
|
AP-11-038-001-001/170008
()
|
0211038000NRG25140520240810420
|
14/05/2024
|
Venkataramaraju
|
0211038WL024530
|
Venkataramaraju
|
00019
|
APGB0002006
|
1432
|
1432
|
Processed
|
22/05/2024
|
|
4222231563
|
|
Mr VENKATRAMA RAJU GANGARAJU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
10
|
Veeraballe
|
AP-11-038-001-001/170009
()
|
0211038000NRG25140520240810703
|
14/05/2024
|
Reddeiah Raju
|
0211038WL024541
|
Reddeiah Raju
|
00019
|
APGB0002006
|
2081
|
2081
|
Processed
|
23/05/2024
|
|
4222231564
|
|
REDDAIAH RAJU KONDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Veeraballe
|
AP-11-038-001-001/170018
()
|
0211038000NRG25140520240810698
|
14/05/2024
|
Peddareddeya Raju
|
0211038WL024538
|
Peddareddeya Raju
|
00019
|
APGB0002006
|
1166
|
1166
|
Processed
|
22/05/2024
|
|
4222231582
|
|
PEDDAREDDEYA RAJU ADDEPALLI
|
ICICI BANK LTD(508534)
|
|
12
|
Veeraballe
|
AP-11-038-001-001/170021
()
|
0211038000NRG25140520240810692
|
14/05/2024
|
Chinnareddeya Raju
|
0211038WL024534
|
Chinnareddeya Raju
|
00019
|
APGB0002006
|
816
|
816
|
Processed
|
22/05/2024
|
|
4222231583
|
|
Mr CHINNA REDDAIAH RAJU ADDEPALLIBALA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
13
|
Veeraballe
|
AP-11-038-001-001/170021
()
|
0211038000NRG25140520240810693
|
14/05/2024
|
Lalitamma
|
0211038WL024534
|
Lalitamma
|
00019
|
APGB0002006
|
816
|
816
|
Processed
|
23/05/2024
|
|
4222231574
|
|
Mrs LALITHAMMA A B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Veeraballe
|
AP-11-038-001-001/170036
()
|
0211038000NRG25140520240810676
|
14/05/2024
|
Narayanamma
|
0211038WL024532
|
Narayanamma
|
00019
|
APGB0002006
|
1798
|
1798
|
Processed
|
22/05/2024
|
|
4222231576
|
|
Mr NARAYANAMMA ADDEPALLI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
15
|
Veeraballe
|
AP-11-038-001-001/170036
()
|
0211038000NRG25140520240810675
|
14/05/2024
|
Ramchandraraju
|
0211038WL024532
|
Ramchandraraju
|
00019
|
APGB0002006
|
1798
|
1798
|
Processed
|
22/05/2024
|
|
4222231566
|
|
ADDE PALLI RAMA CHANDRA RAJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Veeraballe
|
AP-11-038-001-001/180009
()
|
0211038000NRG25140520240810705
|
14/05/2024
|
Nagamma
|
0211038WL024542
|
Nagamma
|
00019
|
APGB0002006
|
1773
|
1773
|
Processed
|
23/05/2024
|
|
4222231571
|
|
Mrs NAGAMMA PASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Veeraballe
|
AP-11-038-001-001/180009
()
|
0211038000NRG25140520240810704
|
14/05/2024
|
Nagasubbaiah
|
0211038WL024542
|
Nagasubbaiah
|
00019
|
APGB0002006
|
1773
|
1773
|
Processed
|
23/05/2024
|
|
4222231577
|
|
Mr NAGA SUBBAIAH PASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Veeraballe
|
AP-11-038-001-001/210022
()
|
0211038000NRG25140520240810413
|
14/05/2024
|
Nagarjunaraju
|
0211038WL024524
|
Nagarjunaraju
|
00019
|
APGB0002006
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222231562
|
|
NAGARJUNARAJU
|
ICICI BANK LTD(508534)
|
|
19
|
Veeraballe
|
AP-11-038-001-001/210022
()
|
0211038000NRG25140520240810412
|
14/05/2024
|
Santhamma
|
0211038WL024524
|
Santhamma
|
00019
|
APGB0002006
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222231569
|
|
SANTHAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
Veeraballe
|
AP-11-038-001-001/210034
()
|
0211038000NRG25140520240810419
|
14/05/2024
|
Raja Raju
|
0211038WL024529
|
Raja Raju
|
00019
|
APGB0002006
|
2081
|
2081
|
Processed
|
23/05/2024
|
|
4222231581
|
|
Mr RAJA RAJU ADDEPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Veeraballe
|
AP-11-038-001-001/210152
()
|
0211038000NRG25140520240810414
|
14/05/2024
|
vanitha
|
0211038WL024525
|
vanitha
|
00019
|
APGB0002006
|
2081
|
2081
|
Processed
|
22/05/2024
|
|
4222231580
|
|
A B VANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34614
|
34614
|
|
|
|
|
|
|
|
|
22
|
Veeraballe
|
AP-11-038-001-001/160034
()
|
0211038000NRG25140520240810418
|
14/05/2024
|
Chandramma
|
0211038WL024528
|
Chandramma
|
00019
|
APGB0002107
|
1790
|
1790
|
Processed
|
23/05/2024
|
|
4222231561
|
|
Mrs CHANDRAMMA BATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
23
|
Veeraballe
|
AP-11-038-001-001/040062
()
|
0211038000NRG25140520240810700
|
14/05/2024
|
Khadiramma
|
0211038WL024539
|
Khadiramma
|
00415
|
SBIN0000761
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4222231572
|
|
MRS CHENNURU KADIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37778
|
37778
|
|
|
|
|
|
|
|